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<br /> Chapel Hill — Carrboro City Schools ($191,020):
<br /> Electrical Systems ($53,944) — Project# 53026
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $776,908 $53,944 $830,852
<br /> Total Project Funding $776,908 $53,944 $830,852
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Construction $776,908 $53,944 $830,852
<br /> Total Costs $776,908 $53,944 $830,852
<br /> Abatement Projects ($25,000) — Project# 54001
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $470,080 $25,000 $495,080
<br /> Total Project Funding $470,080 $25,000 $495,080
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Abatement $470,080 $25,000 $495,080
<br /> Total Costs $470,080 $25,000 $495,080
<br /> Mechanical Systems ($112,076) — Project# 54006
<br /> Revenues for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> From General Fund (PAYG) $1,926,258 $112,076 $2,038,334
<br /> Qualified School Construction Bonds $959,247 $0 $959,247
<br /> Total Project Funding $2,885,505 $112,076 $2,997,581
<br /> Appropriated for this project:
<br /> Current FY FY 2015-16 FY 2015-16
<br /> 2015-16 Amendment Revised
<br /> Equipment $2,885,505 $112,076 $2,997,581
<br /> Total Costs $2,885,505 $112,076 $2,997,581
<br /> FINANCIAL IMPACT: The total Lottery Proceeds requested from the NCDPI for Chapel Hill-
<br /> Carrboro City Schools is $191,020.
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